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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Budwan
Type Of Transaction
Expenditures
Activity Code
46373423
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,300
Particulars
PRATHMIK VIDYALAY SAIDAPUR ME DIVYANG SHAUCHALAY VA INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025383
M#47S PRIYANKA TRADERS
56,505
PFMS
Account Type:Bank
Account No.:
14210100025383
KUNDESHWAR BRICK FIELD
22,745
PFMS
Account Type:Bank
Account No.:
14210100025383
VIJAY PAL SINGH
26,150
PFMS
Account Type:Bank
Account No.:
14210100025383
SAI ENTERPRISES
102,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:23 PM.
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